Tax Account 020-634-36

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Owners

ROSS, KARI J
533 DARREN WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-36
Account Type	Real Estate
Location	533 DARREN WAY FERNLEY
Balance	$398.00
Currently Due	$0.00

Account ID

020-634-36

Account Type

Real Estate

Location

533 DARREN WAY
FERNLEY

Balance

$398.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.94
Total	$1,656.94
Paid	$1,258.94
Balance	$398.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,656.94

Total

$1,656.94

Paid

$1,258.94

Balance

$398.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$431.94	$0.00	$431.94	$431.94	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$398.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.87	$0.00	$1,627.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,511.69	$0.00	$1,511.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,504.31	$0.00	$1,504.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,467.76	$0.00	$1,467.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,453.22	$0.00	$1,453.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,426.34	$0.00	$1,426.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,429.64	$14.35	$1,443.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,248.50	$99.92	$1,348.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.22	1.62	.00
2024-2025	S33	Fernley Groundwater	1.05	.88	.17	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.08	102.24	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-398.00	$398.00
12/03/2024	PAYMENT	PENNYMAC CHECK 0008992453	$-1.82	$796.00
11/21/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-429.00	$797.82
11/21/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-430.12	$1,226.82
11/21/2024	AMENDMENT	AMEND	$-60.18	$1,656.94
11/21/2024	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 996822. REASON: AMEND	$430.12	$1,717.12
11/21/2024	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 1038263. REASON: AMEND	$429.00	$1,287.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$858.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-430.12	$1,287.00
07/16/2024	BILL	ROSS, KARI J	$1,717.12	$1,717.12
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-409.87	$1,218.00
07/17/2023	BILL	ROSS, KARI J	$1,627.87	$1,627.87
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-377.00	$377.00
08/30/2022	PAYMENT	TICOR TITLE CHECK 1205286	$-757.69	$754.00
07/15/2022	BILL	CHAPIN, DAVID M	$1,511.69	$1,511.69
08/19/2021	PAYMENT	CHAPIN, DAVID M CHECK 1091	$-1,504.31	$0.00
07/14/2021	BILL	CHAPIN, DAVID M	$1,504.31	$1,504.31
08/27/2020	PAYMENT	CHAPIN, DAVID M CHECK NUM: 1088	$-1,467.76	$0.00
07/09/2020	BILL	CHAPIN, DAVID M	$1,467.76	$1,467.76
07/30/2019	PAYMENT	CHAPIN, DAVID M CHECK NUM: 1161	$-1,453.22	$0.00
07/10/2019	BILL	CHAPIN, DAVID M	$1,453.22	$1,453.22
08/16/2018	PAYMENT	DAVID CHAPIN CHECK BANK: PNP INTERNET NUM: 47424709	$-1,426.34	$0.00
07/10/2018	BILL	CHAPIN, DAVID M	$1,426.34	$1,426.34
11/06/2017	PAYMENT	CHAPIN, DAVID M CHECK NUM: 1082	$-14.35	$0.00
09/14/2017	PAYMENT	CHAPIN, DAVID M CHECK NUM: 1081	$-1,429.64	$14.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.35	$1,443.99
07/10/2017	BILL	CHAPIN, DAVID M	$1,429.64	$1,429.64
03/13/2017	PAYMENT	CHAPIN, DAVID M CHECK NUM: 1041	$-1,348.42	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.19	$1,348.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.23	$1,292.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.50	$1,261.00
07/11/2016	BILL	CHAPIN, DAVID M	$1,248.50	$1,248.50
03/14/2016	PAYMENT	CHAPIN, DAVID M CHECK NUM: 1031	$-333.31	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.51	$333.31
01/13/2016	PAYMENT	CHAPIN, DAVID M CHECK NUM: 1029	$-320.00	$332.80
10/26/2015	PAYMENT	CHAPIN, DAVID M CHECK NUM: 1027	$-320.00	$652.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.80	$972.80
08/24/2015	PAYMENT	CHAPIN, DAVID M CHECK NUM: 1026	$-324.00	$960.00
07/07/2015	BILL	CHAPIN, DAVID M	$1,284.00	$1,284.00
04/30/2015	PAYMENT	WESTERN TITLE CHECK NUM: 21583	$-5,668.22	$0.00
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$5,668.22
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$5,684.15
03/31/2015	INTEREST	Monthly Interest	$24.51	$5,644.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$95.03	$5,619.80
03/02/2015	INTEREST	Monthly Interest	$24.51	$5,524.77
02/02/2015	INTEREST	Monthly Interest	$24.51	$5,500.26
02/02/2015	AMENDMENT	Certified Mailing Fees	$6.48	$5,475.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$62.62	$5,469.27
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$5,406.65
01/02/2015	INTEREST	Monthly Interest	$24.51	$5,406.65
12/03/2014	AMENDMENT	Title Search	$100.00	$5,382.14
12/01/2014	INTEREST	Monthly Interest	$24.51	$5,282.14
11/03/2014	INTEREST	Monthly Interest	$24.51	$5,257.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.48	$5,233.12
10/01/2014	INTEREST	Monthly Interest	$24.51	$5,201.64
09/02/2014	INTEREST	Monthly Interest	$24.51	$5,177.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.63	$5,152.62
07/08/2014	BILL	MULLEN, JOHN LEE JR	$1,257.64	$5,139.99
07/07/2014	INTEREST	Monthly Interest	$24.51	$3,882.35
07/01/2014	INTEREST	Monthly Interest	$24.51	$3,857.84
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,833.33
06/02/2014	INTEREST	Monthly Interest	$116.81	$3,818.33
05/01/2014	INTEREST	Monthly Interest	$14.25	$3,701.52
03/25/2014	INTEREST	Monthly Interest	$14.25	$3,687.27
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,673.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$86.15	$3,666.54
03/03/2014	INTEREST	Monthly Interest	$14.25	$3,580.39
02/03/2014	INTEREST	Monthly Interest	$14.25	$3,566.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.42	$3,551.89
01/01/2014	INTEREST	Monthly Interest	$14.25	$3,496.47
12/02/2013	INTEREST	Monthly Interest	$14.25	$3,482.22
11/01/2013	INTEREST	Monthly Interest	$14.25	$3,467.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.84	$3,453.72
10/01/2013	INTEREST	Monthly Interest	$14.25	$3,422.88
09/03/2013	INTEREST	Monthly Interest	$14.25	$3,408.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.39	$3,394.38
07/08/2013	BILL	MULLEN, JOHN LEE JR	$1,230.71	$3,381.99
07/08/2013	INTEREST	Monthly Interest	$14.25	$2,151.28
07/01/2013	INTEREST	Monthly Interest	$14.25	$2,137.03
06/01/2013	INTEREST	Monthly Interest	$110.80	$2,122.78
05/01/2013	INTEREST	Monthly Interest	$3.52	$2,011.98
04/01/2013	INTEREST	Monthly Interest	$3.52	$2,008.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.11	$2,004.94
03/01/2013	INTEREST	Monthly Interest	$3.52	$1,914.83
02/01/2013	INTEREST	Monthly Interest	$3.52	$1,911.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.98	$1,907.79
01/02/2013	INTEREST	Monthly Interest	$3.52	$1,849.81
12/03/2012	INTEREST	Monthly Interest	$3.52	$1,846.29
11/01/2012	INTEREST	Monthly Interest	$3.52	$1,842.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.27	$1,839.25
10/01/2012	INTEREST	Monthly Interest	$3.52	$1,806.98
08/31/2012	INTEREST	Monthly Interest	$3.52	$1,803.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.97	$1,799.94
07/10/2012	BILL	MULLEN, JOHN LEE JR	$1,287.32	$1,786.97
07/10/2012	INTEREST	Monthly Interest	$3.52	$499.65
07/02/2012	INTEREST	Monthly Interest	$3.52	$496.13
06/01/2012	INTEREST	Monthly Interest	$35.15	$492.61
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$457.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.09	$450.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.03	$429.87
12/16/2011	PAYMENT	MULLEN, JOHN LEE JR CHECK NUM: 4718	$-250.00	$421.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.84	$671.84
08/18/2011	PAYMENT	MULLEN, JOHN LEE JR CHECK NUM: 4712	$-224.74	$663.00
07/08/2011	BILL	MULLEN, JOHN LEE JR	$887.74	$887.74
11/15/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 2003	$-430.00	$0.00
11/10/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10031882	$-223.60	$430.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.60	$653.60
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-217.00	$645.00
07/08/2010	BILL	PAREDES, RAFAEL RUIZ ET AL	$862.00	$862.00
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$993.00
07/06/2009	BILL	PAREDES, RAFAEL RUIZ ET AL	$1,327.00	$1,327.00
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-322.39	$966.00
07/15/2008	BILL	PAREDES, RAFAEL RUIZ ET AL	$1,288.39	$1,288.39
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-312.00	$312.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-313.42	$936.00
07/12/2007	BILL	PAREDES, RAFAEL RUIZ ET AL	$1,249.42	$1,249.42
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-303.00	$303.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-303.00	$606.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-304.02	$909.00
07/12/2006	BILL	PAREDES, RAFAEL RUIZ ET AL	$1,213.02	$1,213.02
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-294.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-294.00	$294.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-294.00	$588.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-295.69	$882.00
07/15/2005	BILL	DOWNS, DAVID W	$1,177.69	$1,177.69
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-288.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-288.00	$288.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-288.00	$576.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-288.55	$864.00
07/08/2004	BILL	DOWNS, DAVID W	$1,152.55	$1,152.55
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-281.99	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-281.99	$281.99
10/13/2003	PAYMENT	GREENPOINT MTG CHECK BANK: 23-97 NUM: 314307	$-281.99	$563.98
09/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71263	$-293.30	$845.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.28	$1,139.27
07/18/2003	BILL	DOWNS, DAVID W	$1,127.99	$1,127.99
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-274.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-274.00	$274.00
08/28/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59285	$-274.00	$548.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-274.34	$822.00
07/12/2002	BILL	DOWNS, DAVID W	$1,096.34	$1,096.34